Hello,Client (owner and employee of S corp) is looking to contribute $23K to the solo 401K as employee portion by year end. The deductions were not made through... read more
How do I get the program to select yes for the Box A question. On the K-1 worksheet I have indicated that several shareholders have made the election but Box A ... read more
What level of support will Lacerte provide to CPA's who prepare returns? The current model of speaking with non-tax professional support people is frustrating, ... read more
We need to be able to indicate where a new paragraph should begin in theExplanation of Changes. Right now, when Review Return is used to show theExplanation of ... read more
I am filing returns for 2022 and 2023 for a deceased tax payor. The deceased had a will and there is a court appointed representative. I have attached a pdf of ... read more
I have been using Pro-Series since 2003, and have always renewed early under the deferred payment plan. I renewed this past June, but now Intuit is challenging ... read more
Hi, we seem to be having some issues with Profile - the S1 the math in this cell doesn’t make sense:There are now 3 T2’s with the same issue. I overrode the cal... read more
(I posted these to the wrong forum earlier. I think this is where people are posting questions about ITA.)Federal pre-strategy baseline for 2024 includes "Other... read more
Federal pre-strategy baseline for 2024 includes "Other earned wage income" from 2023 that will not apply to 2024. I want to delete it from 2024 baseline. (This ... read more
A new QB representative and I talked today, and he informed me that I could have QBO online for free. (I have been paying $30/month for about 18 months for my o... read more
I am unable to query a column that I know exists using the Lacerte SDK.I have created a custom filter which points to column C7_190. My CTS001.IW3 file says:"C7... read more
I have clients who file in multiple states, but are only resident in one state, and are nonresident in the other states. I also have clients who are licensed to... read more
